Vincent De Lima Company Ltd

Registered number: 09562940

	2025	2024
	£	£
Fixed assets	7,413	5,062

Current assets	23,020	30,050
Creditors: Amounts Falling Due Within One Year	(368 )	(943 )

NET CURRENT ASSETS	22,652	29,107

TOTAL ASSETS LESS CURRENT LIABILITIES	30,065	34,169

Creditors: Amounts Falling Due After More Than One Year	(29,921 )	(34,157 )

NET ASSETS	144	12

CAPITAL AND RESERVES	144	12

Notes

1. General Information

Vincent De Lima Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09562940 . The registered office is 11 Annesley Avenue, London, NW9 5ED.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Vincent De Lima	5,823	43,392	(32,806 )	-	16,409

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Vincent De Lima

Director

16/12/2025